|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMBHALIA
|
GJ-01-007-067-001/10077-A
()
|
1101007000NRG23030620220025421
|
04/06/2022
|
CHAUHAN SHARMISTHABEN PASHA
|
1101007WL001815
|
CHAUHAN SHARMISTHABEN PASHA
|
00045
|
BARB0JAMJAM
|
1625
|
1625
|
Processed
|
08/06/2022
|
|
2123591656
|
|
CHAUHANSHARMISTHABENPASHA
|
()
|